Wirral Podiatry Limited in Merseyside, CH41 5LH

Description

Data updated on: 01-11-2023

Wirral Podiatry came into being in 2006 as a company enlisted under no 05682530, located at CH41 5LH Merseyside at 1 Abbots Quay, Monks Ferry. It has been in business for 18 years and its current status is active. The enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. The company's most recent accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-01-20.

In order to be able to match the demands of the clientele, this specific limited company is consistently directed by a unit of four directors who are, amongst the rest, Susan W., Sian R. and Paul W.. Their successful cooperation has been of great use to this limited company since 2021. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Sian R. as a secretary since January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 123	478	448	411	810

Balance Sheet
Cash Bank In Hand	10 268	12 412	5 598	16 061	6 934
Cash Bank On Hand					6 934	13 782	10 808	22 858	15 756	26 294	43 325	4 217
Current Assets	11 020	13 209	6 444	16 907	7 781	14 629	11 817	23 886	16 855	45 499	43 891	4 804
Debtors	752	797	846	846	847	847	1 009	1 028	1 099	19 205	566	587
Other Debtors					847	847	1 009	1 028	1 099	19 205	566	587
Property Plant Equipment					2 081	1 387	866	650	488	3 378	2 534
Tangible Fixed Assets	4 181	3 360	3 699	2 775	2 081

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 122	477	447	410	809
Shareholder Funds	1 123	478	448	411	810

Other Financial Data
Amount Specific Advance Or Credit Directors										14 554
Amount Specific Advance Or Credit Repaid In Period Directors											14 554
Amount Specific Advance Or Credit Made In Period Directors										14 554
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					12 535	13 229	13 750	13 966	14 128	15 255	16 099	15 391
Average Number Employees During Period						1	4	4	4	4	5	5
Creditors					9 052	6 989	4 317	20 487	8 790	8 701	9 157	4 610
Creditors Due Within One Year	14 078	16 091	9 695	19 271	9 052
Dividends Paid								15 000	14 000		2 300
Fixed Assets	4 181	3 360	3 699	2 775	2 081	1 387	866	650	488	3 378
Increase From Depreciation Charge For Year Property Plant Equipment						694	521	216	162	1 127	844	315
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-3 058	-2 882	-3 251	-2 364	-1 271	7 640	7 500	3 399	8 065	36 798	34 734	194
Number Shares Allotted		1	1	1	1
Other Creditors					4 521	3 521	1 670	17 928	1 787	3 234	8 165	3 591
Other Taxation Social Security Payable					4 531	3 468	2 647	2 559	7 003	5 467	992	1 019
Par Value Share		1	1	1	1
Profit Loss								10 683	18 504	31 622	-608
Property Plant Equipment Gross Cost					14 616	14 616	14 616	14 616	14 616	18 633	17 275	17 275
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		300	1 572
Tangible Fixed Assets Cost Or Valuation	12 744	13 044	14 616	14 616
Tangible Fixed Assets Depreciation	8 563	9 684	10 917	11 841	12 535
Tangible Fixed Assets Depreciation Charged In Period		1 121	1 233	924	694
Total Additions Including From Business Combinations Property Plant Equipment										4 017		1 237
Total Assets Less Current Liabilities	1 123	478	448	411	810	9 027	8 366	4 049	8 553	40 176	37 268	3 022
Disposals Decrease In Amortisation Impairment Intangible Assets										20 000
Disposals Intangible Assets										20 000